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Part Time Accounts Payable Jobs in Meriden, CT (NOW HIRING)

A.R. Mazzotta

Part-Time Office Manager

Middletown, CT · Hybrid

Part-Time Office Manager Flexible Schedule: Approximately 15-20 Hours Per Week Pay: $25-$30 DOE ... Support accounts payable functions * Maintain customer records, invoice copies, credit information ...

A.R. Mazzotta

Part-Time Accountant

Chester, CT

$32.95/hr

Part-Time Accountant 20-25 hours per week $32.95 per hour We are seeking a detail-oriented and ... Process accounts payable and accounts receivable, including invoicing, payments, and follow-up * ...

A.R. Mazzotta

Part-Time Bookkeeper

Middletown, CT · Hybrid

$21 - $23/hr

Part-Time Bookkeeper Middletown Area | Direct Hire | $21-$23/hour A public service organization in ... Process accounts payable and record receipts * Prepare monthly payroll and related tax reporting

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Griffin Hospital

Finance Intern

Derby, CT

$17.75 - $23.25/hr

... * Assist with accounts payable, accounts receivable, and other finance-related projects ... Internship (Part-Time or Full-Time) Location: Griffin Hospital - Derby, Connecticut This internship ...

Griffin Health Services

Finance Intern

Derby, CT · On-site

$17.75 - $23.25/hr

... * Assist with accounts payable, accounts receivable, and other finance-related projects ... Internship (Part-Time or Full-Time) Location: Griffin Hospital - Derby, Connecticut This internship ...

HHM Hotels

Night Auditor

Glastonbury, CT

$18.75 - $19.50/hr

Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk - Front Office ... Competitive wages for full time and part time opportunities * Medical, Dental and Vision Health ...

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All JobsAccounts Payable JobsPart Time Accounts Payable JobsPart Time Accounts Payable Jobs in Meriden, CT

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How much do part time accounts payable jobs pay per hour?

As of Aug 30, 2026, the average hourly pay for part time accounts payable in Meriden, CT is $20.65, according to ZipRecruiter salary data. Most workers in this role earn between $18.12 and $22.84 per hour, depending on experience, location, and employer.

What is a part time accounts payable?

A Part Time Accounts Payable job involves processing invoices, verifying financial transactions, and ensuring timely payments to vendors while working fewer hours than a full-time role. Responsibilities typically include matching purchase orders with invoices, reconciling statements, and maintaining accurate records. This role requires attention to detail, proficiency with accounting software, and strong organizational skills. It is ideal for individuals seeking flexible work schedules while contributing to a company's financial operations.

What are the typical responsibilities of someone working in a part time accounts payable role?

As a part time accounts payable professional, your main duties generally include reviewing and processing invoices, reconciling account statements, handling payment runs, and maintaining accurate financial records. You might also interact regularly with vendors to resolve discrepancies and ensure timely payments. Depending on the company, you may assist with month-end closing procedures or support other finance team members with ad hoc projects. This role offers the chance to develop foundational accounting experience, making it a great option for those seeking flexibility or working while pursuing further education.

What are the key skills and qualifications needed to thrive in the part time accounts payable position, and why are they important?

To thrive as a Part Time Accounts Payable, you need attention to detail, a solid understanding of basic accounting principles, and experience with invoice processing. Familiarity with accounting software like QuickBooks, SAP, or Microsoft Excel is often required, and an associate's degree in accounting or related certification can be beneficial. Strong organizational skills, time management, and effective communication are valuable soft skills in this role. These abilities ensure accuracy, timely processing of payments, and smooth collaboration with vendors and team members.

What are the most commonly searched types of Accounts Payable jobs in Meriden, CT?

The most popular types of Accounts Payable jobs in Meriden, CT are:

What job categories do people searching Part Time Accounts Payable jobs in Meriden, CT look for?

The top searched job categories for Part Time Accounts Payable jobs in Meriden, CT are:

What cities near Meriden, CT are hiring for Part Time Accounts Payable jobs?

Cities near Meriden, CT with the most Part Time Accounts Payable job openings:

Part Time Accounts Payable jobs near you
Infographic showing various Part Time Accounts Payable job openings in Meriden, CT as of August 2026, with employment types broken down into 77% Full Time, 21% Part Time, 1% Temporary, and 1% Contract. Highlights an 88% Physical, 3% Hybrid, and 9% Remote job distribution, with an average salary of $42,958 per year, or $20.7 per hour.

University Assistant - Accounts Payable

Southern Connecticut State University

New Haven, CT • On-site

$19 - $24/hr

Part-time

Re-posted 29 days ago

Job description

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    University Assistant - Accounts Payable
    Position: University Assistant
    Department: Accounts Payable
    Category: Part-time
    Date Posted: 4.1.2026
    Application Deadline: Until Filled
    Department Description
    The Accounts Payable Office supports the financial operations of the University by ensuring timely, accurate, and compliant processing of vendor payments. The department works closely with campus departments and external vendors to maintain financial integrity, provide excellent customer service, and uphold university and regulatory standards.
    Position Summary
    The University Assistant (UA) works under the supervision of the Accounts Payable Coordinator and assists with the daily operations of the Accounts Payable office. This position supports invoice processing, payment distribution, vendor maintenance, and compliance-related activities to ensure efficient and accurate financial operations.
    Position Description
    • Process invoices for payment in accordance with university policies and procedures.
    • Issue vendor payments via check, ACH, and other approved payment methods.
    • Initiate and manage stop payment requests, coordinate reissuance of payments as necessary.
    • Research and respond to vendor and departmental inquiries regarding payment status and discrepancies.
    • Assist with the setup and maintenance of vendor records, including ACH/direct deposit enrollment and updates.
    • Maintain accurate financial records within Banner and related systems.
    • Research outstanding checks and prepare due diligence letters; track responses and returned mail.
    • Support the escheatment process by preparing required documentation and ensuring compliance with state deadlines.
    • Investigate and resolve bank discrepancies and payment-related issues.
    • Assist with new vendor setup and updates to existing vendor information.
    • Support the annual 1099 reporting process, including data review, correction, and preparation of forms to meet the January 31 deadline.
    • Provide customer service support to campus departments and external vendors regarding payment inquiries.
    • Assist with special projects and perform other duties as assigned by the Accounts Payable Coordinator.

    Qualification
    • Experience in a financial, accounting, or administrative setting preferred.
    • Strong organizational and multitasking abilities.
    • Strong written and verbal communication skills.
    • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
    • Familiarity with financial systems (e.g., Banner) is a plus.
    • Ability to work independently and as part of a team.
    • High level of professionalism and confidentiality.
    • Ability to manage multiple priorities and meet deadlines.
    • Performs other duties and responsibilities related to those described above as needed.
    • Associate's or Bachelor's degree preferred (or currently pursuing).

    Application Instructions
    Interested candidates should submit a cover letter, current resume, and availability via email to: Dale Bodyk, Accounts Payable Coordinator, BodykD1@southernct.edu . Applications will be reviewed on a rolling basis until the position is filled.

    Apply